- embecta (Parsippany, NJ)
- embecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life through ... financial modeling for RFP's and contract renewals, PBM/payer rebate invoice reconciliation, support for internal/external audits and forecasting of rebates… more
- Robert Half Finance & Accounting (Corcoran, MN)
- …* Conduct regular check runs and issue payments in accordance with company procedures. * Investigate and resolve discrepancies in accounts payable records promptly. ... address payment concerns. * Utilize Viewpoint Vista software to optimize invoice management processes. * Maintain compliance with financial policies and procedures… more
- Ross Stores, Inc. (Dublin, CA)
- …nationwide\. With 2023 revenues of $20\.4 billion, we are a Fortune 500 company who is committed to providing an inclusive work environment with continuous learning ... closely with all constituents, within and outside department, on invoice processing, periodic expense, and capital closing as well...believe that it is an essential part of the Company 's overall commitment to attract, hire and develop a… more
- Robert Half Finance & Accounting (Loveland, CO)
- …an AP Specialist! Robert Half Finance and Accounting is partnering with a local company in Loveland seeking an AP Specialist. The AP Specialist should have 3+ years ... Microsoft Excel. * Excellent attention to detail and accuracy in data entry and invoice processing. * Ability to work both independently and as part of a… more
- Suburban Propane (Whippany, NJ)
- …When you join Suburban Propane, you become a part of a fast-paced and dynamic company that has been serving its employees and customers for 95 years. We have an ... the creation and lifecycle of purchase orders, vendor contracts, goods receipts, invoice validations, and asset transactions. + Reconciles financial data and perform… more
- Eaton Corporation (Roanoke, VA)
- …delivery, days payable outstanding, cost savings, cycle count accuracy, supplier invoice on-hold metrics, and profit plan/budget forecasts. Manages inventory levels ... inventory levels that are beneficial to the overall operation of the company . Responsible for annual Physical Inventories and cycle counts.Foster an environment that… more
- Robert Half Finance & Accounting (New Castle, DE)
- …clarity. * Handle confidential and non-routine information with utmost discretion. * Coordinate company events, working either independently or as part of a team on ... * Familiarity with Billing processes and Data Entry tasks * Competence in Invoice Processing * Proficient in Microsoft Excel, Oracle, and QuickBooks * Familiarity… more
- Northrop Grumman (Palm Beach Gardens, FL)
- …+ Provide weekly status for forecasted sales for materials + Assist with billing/ invoice issues which are delaying invoices from being processed on time + Provide ... contributions as well as allow employees to share in company results. Employees in Vice President or Director positions...health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for… more
- United Petroleum Transports (Oklahoma City, OK)
- …of internal and external financial reports. + Manage accounting for company -owned fuel inventory, track usage, update pricing, and coordinate reconciliations with ... tax filings (excluding 1120 corporate return). + Maintain and oversee the company 's fuel card program; monitor transactions, reconcile accounts, and assist in… more
- Robert Half Finance & Accounting (Upper Chichester, PA)
- …identify areas for improvement. * Keep the team updated on changes to company products and services. * Develop and maintain knowledge-based documents, such as ... Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, Microsoft Excel, Oracle, QuickBooks, SAP, and Customer Service.… more